Internal controls for purchases, payroll, and fixed assets

   

Review the Robatelli’s Pizzeria Case Study.

Develop another internal controls system, but this time, in the purchases and fixed assets business areas.

Prepare a 12- to 16-slide presentation describing the purchases and fixed assets business areas.

Include any associated risk in these areas.

Describe specific internal  controls that include authorization of transactions, segregation of  duties, adequate records and documentation, security of assets, and  independent checks and reconciliation for each business area.

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